Civic Intelligence

Union Hill Water Association

990 • Fiscal year 2011 • EIN 91-6075954

Nov 01, 2010 to Oct 31, 2011 • Filed on Mar 19, 2012

Organization ProfileWWW.UHWA.ORG

View Organization Page

5020 236th Ave NE98053-8412
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.52x

Higher debt load relative to assets than 62% of similar nonprofits.

2011 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$19,453,042

No earlier filing loaded for comparison.

Net Assets

$9,331,790

No earlier filing loaded for comparison.

Liabilities

$10,121,252

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,046,331

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $19,453,042Liabilities 2011: $10,121,252Net Assets 2011: $9,331,7902011Assets 2012: $19,532,612Liabilities 2012: $9,800,581Net Assets 2012: $9,732,0312012Assets 2013: $19,615,488Liabilities 2013: $10,036,046Net Assets 2013: $9,579,4422013Assets 2014: $19,749,168Liabilities 2014: $9,467,932Net Assets 2014: $10,281,2362014Assets 2015: $20,087,533Liabilities 2015: $8,823,352Net Assets 2015: $11,264,1812015Assets 2016: $20,416,301Liabilities 2016: $8,179,080Net Assets 2016: $12,237,2212016Assets 2017: $20,756,498Liabilities 2017: $7,493,007Net Assets 2017: $13,263,4912017Assets 2018: $21,462,097Liabilities 2018: $7,086,284Net Assets 2018: $14,375,8132018Assets 2019: $21,453,767Liabilities 2019: $6,168,502Net Assets 2019: $15,285,2652019Assets 2020: $21,754,016Liabilities 2020: $5,414,397Net Assets 2020: $16,339,6192020Assets 2021: $22,211,113Liabilities 2021: $4,646,734Net Assets 2021: $17,564,3792021Assets 2022: $25,343,536Liabilities 2022: $6,051,721Net Assets 2022: $19,291,8152022Assets 2023: $26,239,030Liabilities 2023: $5,566,280Net Assets 2023: $20,672,7502023Assets 2024: $27,042,941Liabilities 2024: $5,120,839Net Assets 2024: $21,922,1022024Assets 2025: $28,040,268Liabilities 2025: $4,547,619Net Assets 2025: $23,492,6492025

Highlighted filing

2011

Assets$19,453,042
Liabilities$10,121,252
Net Assets$9,331,790
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $2,046,3312011Expenses 2012: $2,099,7842012Expenses 2013: $2,598,1912013Revenue 2014: $2,293,394Expenses 2014: $1,711,387Net Income 2014: $582,0072014Revenue 2015: $2,683,173Expenses 2015: $1,830,759Net Income 2015: $852,4142015Revenue 2016: $2,562,991Expenses 2016: $1,812,299Net Income 2016: $750,6922016Revenue 2017: $2,859,756Expenses 2017: $1,905,085Net Income 2017: $954,6712017Revenue 2018: $2,804,222Expenses 2018: $1,895,002Net Income 2018: $909,2202018Revenue 2019: $2,663,678Expenses 2019: $1,883,278Net Income 2019: $780,4002019Revenue 2020: $2,736,243Expenses 2020: $1,796,027Net Income 2020: $940,2162020Revenue 2021: $2,969,757Expenses 2021: $1,949,034Net Income 2021: $1,020,7232021Revenue 2022: $3,045,454Expenses 2022: $2,004,114Net Income 2022: $1,041,3402022Revenue 2023: $3,466,051Expenses 2023: $2,227,059Net Income 2023: $1,238,9922023Revenue 2024: $3,475,793Expenses 2024: $2,300,437Net Income 2024: $1,175,3562024Revenue 2025: $3,885,410Expenses 2025: $2,454,803Net Income 2025: $1,430,6072025

Highlighted filing

2011

Revenue-
Expenses$2,046,331
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2010 to Oct 31, 2011
Signed
Mar 19, 2012
Return Version
2010v3.4
Gross Receipts
$1,801,117
Mission and Program Overview

Mission

Provide water services to members.

Filing and Contact Details

Filer

EIN
91-6075954
Raw XML Appendix394 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/GeneralExplanation/Explanation0NORTHEAST SAMMAMISH SEWER WATER DISTRICT, A NEARBY UTILITY DISTRICT, PROVIDED A GENERAL MANAGER ON A PART-TIME BASIS TO APRIL, 2011.
IRS990ScheduleO/GeneralExplanation/Explanation1ANY BONAFIDE OWNER OF PROPERTY WITHIN THE UNION HILL WATER ASSOCIATION SERVICE AREA MAY BE GRANTED MEMBERSHIP BY THE BOARD OF TRUSTEES PROVIDED THAT THE OWNER SIGNS AN AGREEMENT FOR PURCHASE OF WATER AND PAYS THE APPROPRIATE MEMBERSHIP FEE.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUAL MEETING OF MEMBERS OF THE ASSOCIATION TO ELECT BOARD OF TRUSTEES AND APPROVE ACTIONS OF THE BOARD FOR THE PRECEDING YEAR IS HELD ANNUALLY ON THE SECOND WEDNESDAY OF EACH FEBRUARY.
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IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990 IS PRESENTED FOR REVIEW AT REGULAR MONTHLY MEETING OF THE BOARD PRIOR TO SIGNING BY OFFICER.
IRS990ScheduleO/GeneralExplanation/Explanation5POLICY ADOPTED AT ITS MAY 2010 REGULAR MONTHLY BOARD MEETING WITH ANNUAL REVIEWS SCHEDULED.
IRS990ScheduleO/GeneralExplanation/Explanation6ANNUAL AUDIT AVAILABLE AT ANNUAL MEMBERS MEETING HELD IN FEBRUARY, AND UPON REQUEST. GOVERNING DOCUMENTS AVAILABLE UPON REQUEST AT OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation7MEMBERSHIP ISSUED - 195,112 CONTRIBUTION IN AID OF CONSTRUCTION, CASH - 193,511 CONTRIBUTION IN AID OF CONSTRUCTION, PROPERTY - 164,531.
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990 Part VI Section A Line 3 NORTHEAST SAMMAMISH SEWER WATER DISTRICT, A NEARBY UTILITY DISTRICT, PROVIDED A GENERAL MANAGER ON A PART-TIME BASIS TO APRIL, 2011. Form 990 Part VI Section A Line 6 ANY BONAFIDE OWNER OF PROPERTY WITHIN THE UNION HILL WATER ASSOCIATION SERVICE AREA MAY BE GRANTED MEMBERSHIP BY THE BOARD OF TRUSTEES PROVIDED THAT THE OWNER SIGNS AN AGREEMENT FOR PURCHASE OF WATER AND PAYS THE APPROPRIATE MEMBERSHIP FEE. Form 990 Part VI Section A Line 7a ANNUAL MEETING OF MEMBERS OF THE ASSOCIATION TO ELECT BOARD OF TRUSTEES AND APPROVE ACTIONS OF THE BOARD FOR THE PRECEDING YEAR IS HELD ANNUALLY ON THE SECOND WEDNESDAY OF EACH FEBRUARY. Form 990 Part VI Section A Line 7B BYLAWS PROIDE FOR CERTAIN RESTRICTIONS ON THE BOARD OR ACTIONS OF THE BOARD THAT MUST BE APPROVED BY THE MEMBERS. Form 990 Part VI Section B Line 11A FORM 990 IS PRESENTED FOR REVIEW AT REGULAR MONTHLY MEETING OF THE BOARD PRIOR TO SIGNING BY OFFICER. Form 990 Part VI Section B Line 12C POLICY ADOPTED AT ITS MAY 2010 REGULAR MONTHLY BOARD MEETING WITH ANNUAL REVIEWS SCHEDULED. Form 990 Part VI Section C Line 19 ANNUAL AUDIT AVAILABLE AT ANNUAL MEMBERS MEETING HELD IN FEBRUARY, AND UPON REQUEST. GOVERNING DOCUMENTS AVAILABLE UPON REQUEST AT OFFICE. Form 990 Part XI Line 5 MEMBERSHIP ISSUED - 195,112 CONTRIBUTION IN AID OF CONSTRUCTION, CASH - 193,511 CONTRIBUTION IN AID OF CONSTRUCTION, PROPERTY - 164,531.
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IRS990/WebSite0www.uhwa.org
IRS990/WhistleblowerPolicy0true
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0916075954
ReturnHeader/Filer/Name/BusinessNameLine10UNION HILL WATER ASSOCIATION
ReturnHeader/Filer/NameControl0UNIO
ReturnHeader/Filer/Phone04254971812
ReturnHeader/Filer/USAddress/AddressLine105020 236TH AVE NE
ReturnHeader/Filer/USAddress/City0REDMOND
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0980538412
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-19
ReturnHeader/Officer/Name0FRANK PARCHMAN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ERNEST JONSON AND COMPANY PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103 LAKE BELLEVUE DR STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELLEVUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098005
ReturnHeader/Preparer/Name0ERNEST JONSON JR
ReturnHeader/Preparer/Phone04254550814
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-11-01
ReturnHeader/TaxPeriodEndDate02011-10-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-19T17:30:33-00:00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,453,042
Liabilities
$10,121,252
Net assets
$9,331,790
Revenue
-
Expenses
$2,046,331
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.0$4.55$23.5$3.89$2.45$1.43
2024Detailed filing. Detailed filing data is available for this year.$27.0$5.12$21.9$3.48$2.30$1.18
2023Detailed filing. Detailed filing data is available for this year.$26.2$5.57$20.7$3.47$2.23$1.24
2022Detailed filing. Detailed filing data is available for this year.$25.3$6.05$19.3$3.05$2.00$1.04
2021Detailed filing. Detailed filing data is available for this year.$22.2$4.65$17.6$2.97$1.95$1.02
2020Detailed filing. Detailed filing data is available for this year.$21.8$5.41$16.3$2.74$1.80$0.94
2019Detailed filing. Detailed filing data is available for this year.$21.5$6.17$15.3$2.66$1.88$0.78
2018Detailed filing. Detailed filing data is available for this year.$21.5$7.09$14.4$2.80$1.90$0.91
2017Detailed filing. Detailed filing data is available for this year.$20.8$7.49$13.3$2.86$1.91$0.95
2016Detailed filing. Detailed filing data is available for this year.$20.4$8.18$12.2$2.56$1.81$0.75
2015Detailed filing. Detailed filing data is available for this year.$20.1$8.82$11.3$2.68$1.83$0.85
2014Detailed filing. Detailed filing data is available for this year.$19.7$9.47$10.3$2.29$1.71$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$10.0$9.58$2.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$9.80$9.73$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$10.1$9.33$2.05